- Stryker (Flower Mound, TX)
- …As Stryker is on a journey of upgrading its ERP systems, the Manager , ERP Implementations Control , Internal Controls will be responsible ... accurately to concisely communicate results and recommendations to stakeholders, senior management, and their teams. **Collaborative partners.** Demonstrated ability… more
- Stryker (Flower Mound, TX)
- …benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) The Senior Manager , ... Controls Operations & Scoping will report to the Senior Director, Global Internal Controls and lead the day-to-day management of the Company's Sarbanes-Oxley… more
- Wells Fargo (Westlake, TX)
- …collaborate/negotiate with partners such as first line, second line and third line ( internal audit) functions to improve IAM control maturity with a systematic ... there done that IAM leader, who has a demonstrated track record of leading control operations efforts in a technical organization. You're the kind of person who… more
- Cardinal Health (Roanoke, TX)
- …the shipment of products (via prescribed service parameters) to a variety of internal and external customers. **_Job Summary_** The Senior Associate, Warehouse ... timeframe. Promptly communicates the root cause and resolution to the Supervisor, Manager , and other internal stakeholders as necessary to minimize future… more
- Ryder System (Northlake, TX)
- …and functions across the operation. This position reports to the Lead Engineer, CI Manager or Sr. CI Manager and is closely aligned with Operations Management. ... Management operations, data analytics, Industrial Engineering, warehouse types (ambient, temp control ), warehouse layout/ design and Lean methods + Knowledge of… more
- Wells Fargo (Westlake, TX)
- …stakeholders on net new or on material changes to an asset to influence control decisions + Evaluate and interpret internal and companywide information security ... **About this role:** Wells Fargo is seeking a User Behavioral Analytics Senior Information Security Analyst to implement and manage behavior-based security solutions… more
- Walgreens (Northlake, TX)
- …registration. + Attends training and completes learning modules requested by manager and acquires continuing education credits. + Maintains knowledge and skill ... Equal Opportunity Employer, including disability/veterans". **Job ID:** 1473029BR **Title:** Senior Certified Pharmacy Technician, Fulfillment Center **Company Indicator:** Walgreens… more
- Ryder System (Northlake, TX)
- …off within your first year + Up to 12 weeks paid maternity leave **Summary** The Manager Inventory reports to the Senior Logistics Manager and has overall ... clicking HERE. (https://ryder.com/job-applicant-privacy-policy)_ **We are immediately hiring a Inventory Manager in Northlake, TX for our Supply Chain Solutions… more
- Nuveen Investments (Frisco, TX)
- …treasury and segment related processes and procedures. Maintain a sound internal control environment, create efficiencies and strengthen operating controls. ... in various industry working groups to ensure compliance. + Network with senior personnel and internal /external stakeholders to expand knowledge, gain insight,… more
- Deloitte (Westlake, TX)
- …project initiative status, and other compliance metrics. + Support for EA Leaders: Backfill the manager position to allow senior manager leaders to focus on ... Improve portfolio leadership communications and aid in executing and accelerating internal cyber initiatives and urgent mitigation responses. + Future Portfolio… more
- Comerica (Frisco, TX)
- …Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports ... and data flow diagrams). * Partner with Financial Controls Senior Manager and ITGC Senior ...critical spreadsheets or reports used in the performance of internal controls. * Review control deficiencies, including… more
- Nuveen Investments (Frisco, TX)
- The Senior Research Analyst, Taxable Fixed Income job obtains, organizes and analyzes taxable fixed income market-related information from internal and external ... taxable fixed income research. + Reviews formal reports and research processes ( internal ratings, recommendation lists, watch lists, etc.) that enable the efficient… more
- Wells Fargo (Westlake, TX)
- …on net new or on material changes to an asset to influence control decisions + Provide consulting on security risk assessment and research, and recommend ... most complex and critical information assets + Evaluate and interpret internal and companywide information security policies, processes, standards, and participate… more
- Wells Fargo (Westlake, TX)
- …on net new or on material changes to an asset to influence control decisions + Provide consulting on security risk assessment and research, and recommend ... most complex and critical information assets + Evaluate and interpret internal and companywide information security policies, processes, standards, and participate… more
- Wells Fargo (Westlake, TX)
- …and customer challenges, needs, and trends. + Collaborating with the Product General Manager to provide input to product strategy and intention maps. + Maintaining ... policies (Enterprise Change Management, Software Delivery Lifecycle, Legal Risk Control Compliance, etc.). + Identifying and resolving sequencing and prioritization… more
- Kiewit (Westlake, TX)
- …packages + Assist in field surveying and work layout support including elevation, control points, and compilation of as-built data + Assist in compiling, processing, ... submittal or transmittal to the customer, vendors, subcontractors, governmental agencies, and internal use + Participate in the preparation of purchase orders and… more